| SL |
STATE |
INBOUND VAT FORMS |
VALIDITY OF FORM |
ENTRY TAX |
Octroi |
OUTBOUND VAT FORMS |
REMARKS |
| 1 |
ANDHRA PRADESH |
INVOICE |
NA |
NO |
NO |
VAT FORM 10 OR 600 |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
| 2 |
ANDAMAN & NICOBAR |
INVOICE |
NA |
NO |
NO |
NA |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
| 3 |
ARUNACHAL PRADESH |
FORM FF07& INVOICE |
NA |
YES |
NO |
NA |
TIN NUMBER OF CONSIGNEE IS MUST ON INVOICE |
| 4 |
ASSAM |
FORM NO.62(PERSONAL USE & CAPITAL
GOODS), FORM 24(FOR SALE), DELIVERY NOTE
|
FORM 61 - 180 DAYS FORM 62 - 2 MONTHS
FROM DATE OF ISSUE)
|
YES |
NO |
VAT FORM 63 FOR PERSONAL USE &
CAPITAL GOODS VAT FORM 25 FOR SALES
|
|
| 5 |
BIHAR |
VAT FORM D-9 & INVOICE |
|
NO |
NO |
VAT FORM -D-10 |
FORM NOT REQUIRED IF VALUE OF SHPT IS
LESS THAN RS. 10,000
|
| 6 |
CHANDIGARH |
INVOICE |
|
#YES( 4% ) |
NO |
|
TIN NUMBER OF CONSIGNEE IS MUST ON
INVOICE
|
| 7 |
CHATTISGARH |
FORM-59(A) & INVOICE |
|
NO |
NO |
|
|
| 8 |
DADRA & NAGAR HAVELI |
INVOICE |
|
NO |
NO |
|
|
| 9 |
DAMAN & DIU |
INVOICE |
|
NO |
NO |
nbsp; |
|
| 10 |
DELHI |
INVOICE |
|
NO |
NO |
|
|
| 11 |
GOA |
INVOICE |
|
NO |
NO |
|
|
| 12 |
GUJARAT |
FORM 403 & INVOICE |
|
NO |
NO |
FORM-402 |
|
| 13 |
HARYANA |
FORM - 38 (for value more than
Rs.24,500/-) & INVOICE |
AS PER DATES MENTIONED ON THE FORM |
NO |
NO |
FORM F-38 (for value more than
Rs.24,500/-) |
|
| 14 |
HIMACHAL PRADESH |
INVOICE WITH ENTRY FORM WHICH IS FILLED
AT BARRIER (HP PERMIT - 26) |
30 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
HP PERMIT - 26 |
|
| 15 |
JAMMU & KASHMIR |
VAT FORM 65 for value Rs. 5000 and
above |
|
YES |
NO |
VAT Form 65 |
|
| 16 |
JHARKHAND |
FORM JVAT 504G |
AS PER DATES MENTIONED ON THE FORM |
NO |
NO |
FORM JVAT 504B |
|
| 17 |
KARNATAKA |
I |
|
NO |
NO |
VAT FORM-505/515 |
|
| 18 |
KERALA |
In case of Registered Firm: Online form
8 FA along with Invoice In case of Individual: Form 16 & Invoice Incase
of Stock transfer: Form 15 &Invoice/ |
|
NO |
NO |
FORM-27b AND TIN NO should be mentioned
in invoice. Declaration is must for all the parcel shipments |
|
| 19 |
LAKSHDWEEP |
Invoice |
|
NO |
NO |
|
|
| 20 |
MADHYA PRADESH |
FORM- 49a FOR AIR AND FORM 60 FOR TRAIN LOADS |
|
NO |
NO |
|
FORM 50 FOR PERSONAL USE |
| 21 |
MAHARASHTRA |
INVOICE |
|
NO |
YES |
|
|
| 22 |
MANIPUR |
ST-35(3 copies) |
VALID FOR 120 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
ST-36 |
FORM 37 IS FOR PERSONAL SHIPMENTS |
| 23 |
MEGHALAYA |
VAT FORM - 40 & INVOICE |
VALID FOR 90 DAYS FROM DATE OF ISSUE |
NO |
NO |
VAT FORM 37 |
|
| 24 |
MIZORAM (Aizawl) |
VAT FORM-33 & INVOICE |
VALID FOR 30 DAYS FROM THE DATE OF ISSUE |
NO |
NO |
|
|
| 25 |
NAGALAND |
FORM-16 & INVOICE |
|
NO |
NO |
|
|
| 26 |
ORISSA |
VAT FORM 32 FOR REGISTERED FIRMS AND
FORM 402 FOR UNREGISTERED FIRMS |
31ST MARCH OF EVERY YEAR |
YES |
NO |
VAT FORM 402 |
FORM 402 A MUST FOR UNREGISTERED FIRMS
/ ENTRY TAX APPLICABLE FOR SUCH SHIPMENTS |
| 27 |
PONDICHERRY |
INVOICE WITH TIN NUMBER |
|
NO |
NO |
|
|
| 28 |
PUNJAB |
Invoice with Entry Form which is filled
at Barrier |
|
#YES(4%) |
NO |
|
|
| 29 |
RAJASTHAN |
VAT FORM: 47 & INVOICE |
THREE YEARS FROM THE DATE OF ISSUE |
YES |
NO |
VAT FORM: 49 |
|
| 30 |
SIKKIM |
VAT FORM - 25 & INVOICE |
SIX MONTHS FROM THE DATE OF ISSUE |
NO |
NO |
|
|
| 31 |
TAMIL NADU |
INVOICE WITH TIN NUMBER |
|
NO |
NO |
JJ FORM |
|
| 32 |
TRIPURA |
VAT FORM-24 & INVOICE |
|
NO |
NO |
FORM 26 |
|
| 33 |
UTTAR PRADESH |
FORM 38 FOR REGISTERED FIRM VAT FORM
39 FOR INDIVIDUALS AND INVOICE |
SERIES AS PER NOTIFICATION OF SALES TAX
AUTHORITIES |
NO |
NO |
|
FOR ANY TRANSCATIONS WITH IN UP STATE,
ONLY OC STAMP IS REQUIRED. FOR IMPORT INTO UP FROM OTHER STATE BOTH FORM AND
OC STAMP IS REQUIRED |
| 34 |
UTTARANCHAL |
FORM 16 FOR REGISTERED & FORM 17
FOR INDIVIDUAL INVOICE |
ONE MONTH FROM THE DATE OF ISSUE |
NO |
NO |
|
|
| 35 |
WEST BENGAL |
VAT FORM-50 Along with Part 2 of form
& INVOICE |
ONE YEAR FROM THE DATE OF ISSUE |
NO |
NO |
VAT FORM-51 |
|
